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This Solicitation opportunity from New Jersey was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Water Meters Parts, Cold

Closed
2026-13State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423720
New
SLED
MEADOW STREET WATERLINE PRODUCTS
Solicitation # RFQ 27-48
The City of Charlottesville Utilities Department is soliciting quotes under RFQ 27-48 for the supply of waterline products to support an in-house watermain replacement project on Meadow Street. All products must be new, unused, and of current production, with a strict requirement that only Kennedy or Mueller brands be provided for hydrants and valves. Specifically, hydrants must be 4 feet in size, and water valve boxes must be three-piece units manufactured by Capital Foundry of VA Inc., utilizing models 562S, VB-EXTN, and VB-BASE-160. All items must be delivered to the Meadow Street project site within 14 days of the Notice of Award, with the contractor assuming full responsibility for delivery, unloading, and storage. The City requires 48 hours' notice prior to delivery. Quotations must be submitted via the OpenGov portal by 2:00 pm on October 22, 2026. Bidders must provide their State Corporation Commission identification number and certify compliance with non-discrimination, drug-free workplace, and anti-collusion regulations. Award evaluation is based on compliance with RFQ requirements and the bidder's qualifications, though Bid Additive 1 will not be a factor. The City maintains the option to place additional orders at the original unit price within the first 120 days of the contract, up to 100 percent of the original quantity. Contractors are required to maintain comprehensive insurance, including Workers Compensation, Commercial General Liability with the City named as an additional insured, and Automobile Liability. Invoicing must include the City's purchase order or contract number and be submitted to the designated payment address. The City is exempt from state sales and federal excise taxes. All shipping containers must be legibly marked with the purchase order number, commodity description, and quantity, utilizing standard commercial packaging.
Utilities

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 423720
SLED
BID #202646.1 FURNISHING AND DELIVERING PLUMBING SUPPLIES TO ATLANTIC COUNTY
Solicitation # 49326
Solicitation 49326 is for the furnishing and delivery of new, current-production plumbing equipment and supplies to the County of Atlantic and members of the Atlantic County Cooperative. The contract is awarded on a unit price basis for actual quantities ordered, with a term running from December 1, 2026, through November 30, 2027, and a possible one-year renewal. To be eligible, the vendor's physical plant must be located within a twenty-mile radius of Northfield, New Jersey. In-stock items must be delivered free of charge to locations within the county's geographic area within 72 hours of a request, though agencies maintain the option to pick up materials directly from the vendor. Bidders must submit proposals electronically by October 22, 2026, including all mandatory documentation such as the Proposal Form, Ownership Disclosure Statement, Non-Collusion Affidavit, and New Jersey Business Registration Certificate. Compliance certifications regarding investment activities in Iran and prohibited activities in Russia or Belarus are strictly required. The successful contractor must adhere to New Jersey Prevailing Wage laws, OSHA requirements, and Equal Employment Opportunity standards, while maintaining comprehensive insurance coverage for general liability, workers compensation, and motor vehicle liability. Award is contingent upon the availability of appropriated funds, and payment is issued within thirty days following delivery and acceptance by the ordering agency.
County of Atlantic

POSTED

13 days ago

DEADLINE

in 8 days

AI Contract Overview

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The City of Newark, New Jersey, through its Division of Central Purchasing, is soliciting bids for Water Meters Parts, Cold under Solicitation Number 2026-13. All bids must be submitted electronically via the City’s e-Procurement Portal, with no paper or late submissions accepted under any circumstance. The deadline for bid submission is July 23, 2026, at 6:00 PM Eastern Time, as confirmed by the official countdown timer on the OpenGov bid submission page; any attempt to submit after this time, even if initiated before the deadline, will be rejected by the system. Bids will be publicly opened and read aloud immediately following the deadline, and only fully completed electronic submissions will be considered. The procurement is managed by the Division of Central Purchasing, with Sandra Currais, Assistant Purchasing Agent, serving as the primary point of contact. Her email is curraiss@ci.newark.nj.us and her phone number is 973-256-4965. The contract is for supply delivery to Newark, New Jersey, with no additional set-aside classifications designated. Bidders are strongly cautioned to initiate the submission process well ahead of the deadline to avoid technical difficulties or system lockouts, as the portal will cease accepting submissions precisely at the posted time with no exceptions. All participants must ensure their systems are ready and compliant with the portal’s requirements to avoid disqualification.

General Info

Newark, NJ seeks electronic bids for water meter parts by July 23, 2026, 6 PM ET via OpenGov portal only.

Documents

7

2026-13 Water Meters Parts, Cold - Invitation to Bid

PDF, High priority: read this firstifb
High

City of Newark Water Meters and Parts Technical Specifications June 2026

PDF, High priority: read this firstspecifications
High

Federal Non-Debarment Certification Form

PDF, High priority: read this firstcertification-form
High

Certification of Non-Involvement in Prohibited Activities in Russia or Belarus

PDF, Low prioritycertification
Low

Disclosure of Investment Activities in Iran Certification

PDF, Low prioritycertification
Low

IRS Form W-9 Request for Taxpayer Identification Number (March 2024)

PDF, Low priority6 pages · tax-form
Low

Vendor Submission Forms 2025 - Equal Employment Opportunity and ADA Compliance

PDF, Low prioritycontract-document
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew Jersey → Division of Central Purchasing
Contacts1 person available
OfficeNewark, NJ, 07102, USA
Office AddressNewark, NJ, 07102, USA
Contacts
Sandra CurraisAssistant Purchasing Agent

Interested Companies (8)

Sensus USAUniontown, PA
Argent Associates
Source ManagementHerndon, WA

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Full Description

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The City of Newark, NJ will receive bids via the City's e-Procurement Portal for 'Project ID , 'Project Title . Bids will be received until 'Proposal Submission Time on 'Proposal Submission Date and then publicly opened and read aloud. Any bid received after 'Proposal Submission Time shall not be accepted in the ProcureNow system. Only electronic bids shall be accepted. NOTE: It is important to note that this process should be completed well in advance of the bid deadline / bid opening. DO NOT WAIT UNTIL THE LAST MINUTE. The City's electronic procurement portal will not allow electronic bids to be submitted once the deadline has passed, even if you've already started the process. The deadline is based on the countdown timer found on the OpenGov bid submission page.

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